Civic Intelligence

The Dance Initiative Inc

EIN 46-1007105 • 501(c)3 • Tuscaloosa, AL

Profile

To provide dance educational and performance opportunities for young, training dancers in the tuscaloosa alabama area.

1825 Mcfarland Blvd N Rm/Ste CTuscaloosa, AL 35406

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

412%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$34,781

Up $16,817 (+94%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$34,781

Up $16,817 (+94%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$58,365

Up $46,960 (+412%) from 2016

Expenses

Up

$41,548

Up $26,618 (+178%) from 2016

Net Income

Up

$16,817

Up $20,342 (+577%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $4,748Liabilities 2012: $02012Assets 2013: $16,737Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $1,2172014Assets 2015: $21,489Liabilities 2015: $0Net Assets 2015: $21,4892015Assets 2016: $17,964Liabilities 2016: $0Net Assets 2016: $17,9642016Assets 2017: $34,781Liabilities 2017: $0Net Assets 2017: $34,7812017

Highlighted filing

2017

Assets$34,781
Liabilities$0
Net Assets$34,781
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $32,334Expenses 2012: $28,586Net Income 2012: $3,7482012Revenue 2013: $31,440Expenses 2013: $19,451Net Income 2013: $11,9892013Revenue 2014: $1,100Expenses 2014: $19,054Net Income 2014: -$17,9542014Revenue 2015: $59,500Expenses 2015: $36,794Net Income 2015: $22,7062015Revenue 2016: $11,405Expenses 2016: $14,930Net Income 2016: -$3,5252016Revenue 2017: $58,365Expenses 2017: $41,548Net Income 2017: $16,8172017

Highlighted filing

2017

Revenue$58,365
Expenses$41,548
Net Income$16,817
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,781
Liabilities
$0
Net assets
$34,781
Revenue
$58,365
Expenses
$41,548
Net income
$16,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$58.4$41.5$16.8
2016Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$11.4$14.9$3.53
2015Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$59.5$36.8$22.7
2014Summary only. Only limited summary data is available for this year.$0.00$1.22$1.10$19.1$18.0
2013Summary only. Only limited summary data is available for this year.$16.7$0.00$31.4$19.5$12.0
2012Summary only. Only limited summary data is available for this year.$4.75$0.00$32.3$28.6$3.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$58,365
Mission and Program Overview

Mission

To provide dance educational and performance opportunities for young, training dancers in the tuscaloosa alabama area.

Program Services

DescriptionGrantsExpenses
PERFORMANCES FOR THE GENERAL PUBLIC ALLOWS DANCERS TO PERFORM FOR THE TUSCALOOSA COMMUNITY-$41,548
ACHIEVED MISSION OF PROVIDING PERFORMANCES FOR CHILDREN IN THE WEST ALABAMA AREA.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HAMNERPresident-$0--
SIZI LINKVP-$0--
Filing and Contact Details

Filer

Filer Name
The Dance Initiative Inc
EIN
46-1007105
Phone
2057525354
Address
1825 MCFARLAND BLVD N RM/STE C, TUSCALOOSA, AL 35406

Signing Officer

Name
Jennifer Hamner
Title
President
Phone
2057525354
Signed
2018-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Charles West CPA LLC
Address
1800 MCFARLAND BLVD N STE 240, TUSCALOOSA, AL 35406-2179
Preparer
Charles W West
Phone
2057583339
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Dance performance advertising and promotion 2,564 conferences/meetings 905 cost of goods sold 12,221 total 15,690”

Form 990-ez, Part I, Line 20

“CONTRIBUTED CAPITAL 0”

Form 990-ez, Part III

“To provide dance educational and performance opportunities for young, training dancers in the tuscaloosa alabama area.”

Form 990-ez, Part III, Line 31

“Performances for the general public allows dancers to perform for the tuscaloosa community”

Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA VERZION
IRS990EZ/BooksInCareOfDetail/PhoneNum02053103521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01825 MCFARLAND BLVD N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUSCALOOSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015481
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034781
IRS990EZ/GrossReceiptsAmt058365
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034781
IRS990EZ/OccupancyRentUtltsAndMaintAmt09084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER HAMNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SIZI LINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DANCE EDUCATIONAL AND PERFORMANCE OPPORTUNITIES FOR YOUNG, TRAINING DANCERS IN THE TUSCALOOSA ALABAMA AREA.
IRS990EZ/PrintingPublicationsPostageAmt01293
IRS990EZ/ProgramServiceRevenueAmt050765
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACHIEVED MISSION OF PROVIDING PERFORMANCES FOR CHILDREN IN THE WEST ALABAMA AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PERFORMANCES FOR THE GENERAL PUBLIC ALLOWS DANCERS TO PERFORM FOR THE TUSCALOOSA COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041548
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041548
IRS990EZ/TotalProgramServiceExpensesAmt041548
IRS990EZ/TotalRevenueAmt058365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt048140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0142850
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0161810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031440
IRS990ScheduleA/Total509Grp/TotalAmt0161810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANCE PERFORMANCE ADVERTISING AND PROMOTION 2,564 CONFERENCES/MEETINGS 905 COST OF GOODS SOLD 12,221 TOTAL 15,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTED CAPITAL 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE DANCE EDUCATIONAL AND PERFORMANCE OPPORTUNITIES FOR YOUNG, TRAINING DANCERS IN THE TUSCALOOSA ALABAMA AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMANCES FOR THE GENERAL PUBLIC ALLOWS DANCERS TO PERFORM FOR THE TUSCALOOSA COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HAMNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02057525354
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DANCE INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0461007105
ReturnHeader/Filer/PhoneNum02057525354
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 MCFARLAND BLVD N RM/STE C
ReturnHeader/Filer/USAddress/CityNm0TUSCALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9EA127B1123C2B9B9F7603DADE3E0DDF46E87D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D988CBD4EC81FD9D7435A7AE855DF1202D4F1F55
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:04:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200008858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES WEST CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 MCFARLAND BLVD N STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354062179
ReturnHeader/PreparerPersonGrp/PhoneNum02057583339
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W WEST
ReturnHeader/ReturnTs02018-08-06T15:04:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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